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FY
1999 Consolidated Financial Statements |
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National Science Foundation |
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ASSETS |
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Intragovernmental |
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Fund Balance With Treasury (Note 2) |
$ |
4,405,457 |
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Accounts Receivable, Net (Note 3) |
975 |
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Total Intragovernmental Assets |
4,406,432 |
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Accounts Receivable (Note 3) |
262 |
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Advances (Note 4) |
55,969 |
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Cash |
8,862 |
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General Property, Plant and Equipment, Net (Note 5) |
101,471 |
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Total Assets |
$ |
4,572,996 |
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LIABILITIES (Note 6) |
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Intragovernmental Liabilities: |
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Advances From Others |
$ |
83,838 |
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Other Intragovernmental Liabilities (Note 7) |
760 |
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Employee Benefits (Notes 6 and 8) |
260 |
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Total Intragovernmental Liabilities |
84,858 |
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Accounts Payable |
233,003 |
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Other Liabilities (Note 7) |
3,561 |
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Employee Benefits (Notes 6 and 8) |
1,245 |
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Lease Liabilities (Notes 6 and 9) |
277 |
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Accrued Annual Leave (Note 6) |
9,490 |
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Total Liabilities |
332,436 |
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Commitments and Contingencies (Notes 1 and 9) |
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NET POSITION |
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Unexpended Appropriations (Note 10) |
4,068,398 |
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Cumulative Results of Operations |
172,162 |
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Total Net Position |
4,240,560 |
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Total Liabilities and Net Position |
$ |
4,572,996 |
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See accompanying notes to the financial statements. |
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